(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
4264.50
3934.50
3134.70
2782.73
2464.76
Software Services & Operating Revenues
4264.50
3934.50
3134.70
2782.73
2464.76
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
4264.50
3934.50
3134.70
2782.73
2464.76
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.90
6.50
6.30
19.47
18.34
Electricity & Power
14.90
6.50
6.30
19.47
18.34
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2154.90
1759.80
1126.20
1735.60
1707.37
Salaries, Wages & Bonus
1978.80
1616.60
1000.80
1701.97
1675.05
Contributions to EPF & Pension Funds
154.90
130.00
121.30
15.72
16.12
Wheeling & Transmission Charges recoverable
21.10
13.20
4.10
17.91
16.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
12.50
7.80
3.50
4.84
Technical sub-contractors
0.00
Other software development expenses
12.50
7.80
3.50
4.84
0.00
Operating Expenses
107.70
118.10
50.40
234.20
175.35
Repairs and Maintenance
3.60
2.20
3.30
2.42
0.42
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
104.10
115.90
47.10
231.78
174.92
General and Administration Expenses
1156.40
1309.10
1530.50
439.50
315.22
Rates & Taxes
9.50
6.10
8.10
7.00
9.95
Insurance
19.80
14.20
13.50
11.62
9.66
Printing and stationery
43.60
31.70
20.80
22.60
18.49
Professional and legal fees
893.50
1070.20
1403.20
303.55
168.59
Other Administration
174.40
173.20
69.50
73.34
73.82
Selling and Marketing Expenses
534.60
267.60
162.80
23.59
0.05
Advertisement & Sales Promotion
534.60
267.60
162.80
23.59
0.05
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.10
9.10
7.90
-2.48
11.64
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.40
-6.65
9.38
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.10
9.10
6.50
4.16
2.26
Less: Expenses Capitalised
Total Expenditure
3991.20
3477.90
2887.60
2454.71
2227.97
Operating Profit (Excl OI)
273.40
456.60
247.10
328.02
236.79
Other Income
62.30
71.90
160.70
12.94
31.83
Interest Received
11.30
21.40
10.30
4.37
2.91
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
36.90
8.20
19.70
1.66
Others
14.10
42.30
130.70
6.91
28.92
Operating Profit
335.70
528.40
407.80
340.96
268.62
Interest
6.30
3.00
3.80
4.18
8.18
InterestonDebenture / Bonds
Intereston Term Loan
0.10
0.60
4.13
Intereston Fixed deposits
Bank Charges etc
1.70
1.40
1.30
0.30
1.36
Other Interest
4.60
1.60
2.40
3.28
2.69
PBDT
329.40
525.50
403.90
336.78
260.44
Depreciation
44.20
54.30
65.90
82.65
72.73
Profit Before Taxation & Exceptional Items
285.20
471.10
338.00
254.13
187.71
Exceptional Income / Expenses
Profit Before Tax
285.20
471.10
338.00
254.13
187.71
Provision for Tax
90.10
115.40
81.50
54.02
61.51
Current Income Tax
94.20
111.50
62.60
60.16
46.37
Deferred Tax
-4.10
3.90
5.70
-6.14
15.15
Other taxes
0.00
0.00
13.20
0.00
0.00
Profit After Tax
195.10
355.80
256.50
200.11
126.20
Extra items
0.00
0.00
-16.00
0.00
-9.65
Minority Interest
-16.80
-21.50
-28.90
-19.67
Other Consolidated Items
50.90
-51.90
-12.27
Consolidated Net Profit
229.30
282.40
211.60
168.17
116.55
Profit Balance B/F
985.10
702.60
491.00
293.29
586.68
Appropriations
1214.40
985.10
702.60
461.46
703.23
Other Appropriation
1214.40
985.10
702.60
461.46
703.23
Earnings Per Share
6.00
8.00
6.00
5.00
3.00
Adjusted EPS
6.00
8.00
6.00
5.00
3.00